| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 721469 | 2007-11-30 | 2417.00 RON | 0.00 RON | 0.00 RON |
| 708153 | 2007-04-30 | 1383.00 RON | 0.00 RON | 0.00 RON |
| 706087 | 2007-03-31 | 1947.00 RON | 0.00 RON | 0.00 RON |
| 703987 | 2007-02-28 | 2437.00 RON | 0.00 RON | 0.00 RON |
| 701850 | 2007-01-31 | 2351.00 RON | 0.00 RON | 0.00 RON |
| 34169 | 2006-12-31 | 3133.00 RON | 0.00 RON | 0.00 RON |
| 32055 | 2006-11-30 | 2099.00 RON | 0.00 RON | 0.00 RON |
| 29950 | 2006-10-31 | 1213.00 RON | 0.00 RON | 0.00 RON |
| 28007 | 2006-09-30 | 632.00 RON | 0.00 RON | 0.00 RON |
| 26178 | 2006-08-31 | 630.00 RON | 0.00 RON | 0.00 RON |
| 24343 | 2006-07-31 | 630.00 RON | 0.00 RON | 0.00 RON |
| 22498 | 2006-06-30 | 630.00 RON | 0.00 RON | 0.00 RON |
| 20650 | 2006-05-31 | 630.00 RON | 0.00 RON | 0.00 RON |
| 18619 | 2006-04-30 | 1380.00 RON | 0.00 RON | 0.00 RON |
| 16469 | 2006-03-31 | 2109.00 RON | 0.00 RON | 0.00 RON |
| 14305 | 2006-02-28 | 2062.00 RON | 0.00 RON | 0.00 RON |
| 12137 | 2006-01-31 | 2303.00 RON | 0.00 RON | 0.00 RON |
| 9969 | 2005-12-31 | 2208.00 RON | 0.00 RON | 0.00 RON |
| 7802 | 2005-11-30 | 1778.00 RON | 0.00 RON | 0.00 RON |
| 5652 | 2005-10-31 | 932.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!